2025-10-21T13:29:03-05:00 2023-12-31 921397405 TSS ADVISORS LLC 19 MORGAN DRIVE LEBANON NH 03766 990 2023-01-01 820901496 CLAREMONT LEARNING PARTNERSHIP CLAR 6032877120 169 MAIN STREET CLAREMONT NH 03743 TERRI CASEY PRESIDENT 6032877120 2025-10-21 1 0 KYLE M POTTER CPA P02269785 6036530044 2025-10-08 2023 2025-03-06 01:10:19Z X TERRI CASEY 10 NELMAR HEIGHTS CLAREMONT NH 03743 1677104 0 X HTTPS://WWW.CLPNH.ORG/ X 2017 NH THE PURPOSE OF THE CLAREMONT LEARNING PARTNERSHIP (CLP) IS TO INCREASE EDUCATIONAL ACCESS, ATTAINMENT, AND OPPORTUNITY FOR ALL. THE NATURE OF THESE ACTIVITIES AND BUSINESS OF THE CLP IS TO REALIZE THE VISION OF CREATING A COMMUNITY THAT VALUES AND SUPPORTS LIFELONG EDUCATION IN CLAREMONT, NH. 7 7 25 15 0 0 459284 1422586 163909 234600 -56680 0 21867 19918 588380 1677104 0 0 0 0 429016 628352 0 0 12411 224624 419314 653640 1047666 -65260 629438 622817 1681626 20581 449952 602236 1231674 X THE PURPOSE OF THE CLAREMONT LEARNING PARTNERSHIP (CLP) IS TO INCREASE EDUCATIONAL ACCESS, ATTAINMENT, AND OPPORTUNITY FOR ALL. THE NATURE OF THESE ACTIVITIES AND BUSINESS OF THE CLP IS TO REALIZE THE VISION OF CREATING A COMMUNITY THAT VALUES AND SUPPORTS LIFELONG EDUCATION IN CLAREMONT, NH. 0 0 794397 254518 CHILD CARE AND YOUTH SERVICES 794397 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X THE ORGANIZATION 6032877120 169 MAIN STREET CLAREMONT NH 03743 TERRI CASEY PRESIDENT 2.00 X X 0 0 0 KELLY MULLOY SECRETARY 2.00 X X 0 0 0 APRIL ROYCE TREASURER 2.00 X X 0 0 0 KERRI BELKNAP-MORRIS MEMBER 2.00 X 0 0 0 JAY JASON MEMBER 2.00 X 0 0 0 JOSH MULLOY MEMBER 2.00 X 0 0 0 JIM KEADY MEMBER 2.00 X 0 0 0 CATHY PELLERIN EXECUTIVE DIRECTOR 40.00 X 75952 0 2250 75952 0 2250 0 0 0 0 0 1273159 149427 1422586 CHILD CARE INCOME 624410 137400 137400 CHARTER SCHOOL INCOME 611110 97200 97200 234600 17263 0 17263 17263 17263 OTHER INCOME 624110 2655 2655 2655 1677104 254518 0 0 78202 70529 7673 376355 314807 61548 8209 7280 929 48361 33659 13900 802 117225 81589 33692 1944 6644 2313 4306 25 226 226 18119 66 18053 31973 30103 1683 187 192709 181439 10143 1127 4140 3898 218 24 11460 3990 7427 43 56494 53130 3028 336 19151 18031 1008 112 CURRICULUM MATERIALS AN 53321 52735 527 59 OTHER EXPENSES 11782 4102 7636 44 RECRUITING 9266 3226 6005 35 PROFESSIONAL DUES 4029 4029 1047666 794397 240858 12411 11904 111036 56915 343922 5564 4506 1303645 81483 548434 1222162 622817 1681626 20581 132712 317240 20581 449952 X 597236 1231674 5000 0 602236 1231674 622817 1681626 629438 0 X 0 1 X 0 1 1 X 143912 366912 507564 459284 1422586 2900258 143912 366912 507564 459284 1422586 2900258 2900258 14668 20244 17263 52175 2952433 471528 0.98230 0.97980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15876 15876 507992 42175 465817 260214 260214 111484 13391 98093 408079 25917 382162 1222162 X 1677104 0 1677104 0 1677104 1047666 0 1047666 0 1047666 PART X, LINE 2: ACCOUNTING STANDARDS CODIFICATION (ASC) SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ADDRESSES THE ACCOUNTING UNCERTAINTY OF INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE-LIKELY-THAN-NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE ORGANIZATION HAS DETERMINED THAT THE PROVISIONS OF SUBTOPIC 740-10 DO NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2019. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PROVIDED TO BOARD MEMBERS VIA EMAIL FOR REVIEW PRIOR TO SUBMITTING. FORM 990, PART VI, SECTION B, LINE 12C THERE IS DISCUSSION AT BOARD MEETINGS TO VERIFY THERE ARE NO CONFLICTS OF INTEREST THAT HAVE ARISEN. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S PHYSICAL LOCATION. AMENDED RETURN EXPLANATION PAGE 1, PART 1, LINE 8, 9, 10, 12, 15, 17, 18, AND 19 - PRIOR YEAR REVENUE AND EXPENSES AMENDED TO REFLECT CHANGES MADE IN 2022 AMENDED 990 FILING. PART III, LINE 4A - PROGRAM SERVICE REVENUE AND EXPENSE AMOUNTS AMENDED TO REFLECT CORRECT AMOUNTS AFTER ADJUSTMENTS TO VARIOUS REVENUE AND EXPENSE LINE ITEMS. PART IV, LINES 11F AND 12A - CHECKLIST OF REQUIRED SCHEDULES AMENDED TO REFLECT AUDIT CONDUCTED SUBSEQUENT TO ORIGINAL FILING OF 2023 FORM 990. PART VII, SECTION A, LINE 1, COLUMN F - ESTIMATED AMOUNT OF OTHER COMPENSATION FROM ORGANIZATION AMENDED TO REFLECT CORRECT AMOUNTS AFTER ADJUSTMENTS MADE DURING AUDIT PROCESS. PART VIII, LINES 1E AND 1F - GOVERNMENTAL GRANTS AND OTHER CONTRIBUTIONS AND GRANTS AMOUNTS AMENDED TO REFLECT CORRECT AMOUNTS AFTER ADJUSTMENTS MADE DURING AUDIT PROCESS. PART VIII, LINE 2A, COLUMNS (A) AND (B) - CHILD CARE INCOME AMENDED TO REFLECT CORRECT AMOUNT AFTER ADJUSTMENTS MADE DURING AUDIT PROCESS.. PART VIII, LINES 6A, 6C, AND 6D COLUMS (A) AND (B) - GROSS RENTS AMENDED REFLECT CORRECT AMOUNT AFTER ADJUSTMENTS MADE DURING AUDIT PROCESS. PART VIII, LINES 11A COLUMNS (A) AND (B) - OTHER INCOME AMENDED REFLECT CORRECT AMOUNT AFTER ADJUSTMENTS MADE DURING AUDIT PROCESS. PART IX, COLUMNS A, B C, AND D - VARIOUS EXPENSE LINES AMENDED TO REFLECT CORRECT AMOUNTS AFTER ADJUSTMENTS MADE DURING AUDIT PROCESS. PART X, LINES 1, 3, 4, 10, 11, 12, 17, 23, 27, 28, AND 32 - VARIOUS BALANCE SHEET LINES AMENDED TO REFLECT CORRECT AMOUNTS AFTER ADJUSTMENTS TO CASH, ACCOUNTS RECEIVABLE, PP&E, ACCOUNTS PAYABLE, AND NET ASSETS MADE DURING AUDIT PROCESS. PART XI, LINES 1, 2, 3, 4, AND 10 - AMENDED TO REFLECT CORRECT AMOUNTS AFTER ADJUSTMENTS MADE DURING AUDIT PROCESS. PART XII, LINES 2B, 3A, AND 3B - AMENDED TO REFLECT AUDIT CONDUCTED SUBSEQUENT TO ORIGINAL FILING OF 2023 FORM 990, AS WELL AS UNIFORM GUIDANCE AUDIT CONDUCTED SUBSEQUENT TO ORIGINAL FILING OF 2023 FORM 990. SCHEDULE A, PART II, LINE 1, AND LINE 8 COLUMNS (D), (E), AND (F) - GRANTS AND CONTRIBUTIONS AMENDED TO REFLECT CORRECT AMOUNTS AFTER ADJUSTMENTS MADE DURING AUDIT PROCESS. SCHEDULE A, PART II, LINE 14 AND LINE 15 - PUBLIC SUPPORT PERCENTAGE TO MATCH 2022 AMENDED 990 AND FOR 2023 AMENDED TO REFLECT CHANGES TO SECTION A. SCHEDULE B - SCHEDULE B COMPLETED TO REFLECT CORRECT REPORTING OF CONTRIBUTIONS AND GRANTS AFTER ADJUSTMENTS MADE DURING AUDIT PROCESS. SCHEDULE D, PART VI, LINES 1B, 1C, 1D, AND 1E, COLUMNS (B), (C), AND (D) - BUILDINGS, LEASEHOLD IMPROVEMENTS, EQUIPMENT, AND OTHER AMOUNTS AMENDED TO REFLECT PROPER COST BASIS AND ACCUMULATED DEPRECIATION AFTER ADJUSTMENTS MADE DURING AUDIT PROCESS. SCHEDULE D, PART X, LINE 2 - LIABILITY FOR UNCERTAIN TAX POSITIONS BOX CHECKED TO REFLECT FOOTNOTE INCLUDED IN AUDITED FINANCIAL STATEMENTS FOR AUDIT CONDUCTED SUBSEQUENT TO ORIGINAL FILING OF 2023 FORM 990. SCHEDULE D, PART XI, LINE 1 - TOTAL REVENUE, GAINS, AND OTHER SUPPORT PER AUDITED FINANCIAL STATEMENTS AMENDED TO REFLECT AMOUNTS PER AUDITED FINANCIAL STATEMENTS FOR AUDIT CONDUCTED SUBSEQUENT TO ORIGINAL FILING OF 2023 FORM 990. SCHEDULE D, PART XII, LINE 1 - TOTAL EXPENSES AND LOSSES PER AUDITED FINANCIAL STATEMENTS AMENDED TO REFLECT AMOUNTS PER AUDITED FINANCIAL STATEMENTS FOR AUDIT CONDUCTED SUBSEQUENT TO ORIGINAL FILING OF 2023 FORM 990. SCHEDULE D, PART XIII - SUPPLEMENTAL INFORMATION AMENDED TO REFLECT FOOTNOTE DISCLOSURE INCLUDED IN THE AUDITED FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONS UNDER FIN 48.